401k Plan data: HARTT'S 401(K) PLAN plan

HARTT'S 401(K) PLAN 401k Plan overview

Plan Name	HARTT'S 401(K) PLAN
Plan identification number	001

HARTT'S 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

HARTT TRANSPORTATION SYSTEMS, INC. has sponsored the creation of one or more 401k plans.

Company Name: HARTT TRANSPORTATION SYSTEMS, INC.

Employer identification number (EIN): 010317981

NAIC Classification: 484120
NAIC Description: General Freight Trucking, Long-Distance

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HARTT'S 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 JOANNA BRADEEN 2023-10-05 JOANNA BRADEEN 2023-10-05
001 2021-01-01 JOANNA BRADEEN 2022-09-27 JOANNA BRADEEN 2022-09-27
001 2020-01-01 JOANNA BRADEEN 2021-07-28 JOANNA BRADEEN 2021-07-28
001 2019-01-01 JOANNA BRADEEN 2020-06-19 JOANNA BRADEEN 2020-06-19
001 2018-01-01 JOANNA BRADEEN 2019-08-12 JOANNA BRADEEN 2019-08-12
001 2017-01-01
001 2016-01-01
001 2015-01-01
001 2014-01-01
001 2013-01-01
001 2012-01-01 JOANNA BRADEEN JOANNA BRADEEN 2013-09-27
001 2011-01-01 JOANNA BRADEEN JOANNA BRADEEN 2013-02-11
001 2010-01-01 JOANNA BRADEEN JOANNA BRADEEN 2011-10-14
001 2009-01-01 JOANNA BRADEEN JOANNA BRADEEN 2010-10-07

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	JOANNA BRADEEN	2023-10-05	JOANNA BRADEEN	2023-10-05
001	2021-01-01	JOANNA BRADEEN	2022-09-27	JOANNA BRADEEN	2022-09-27
001	2020-01-01	JOANNA BRADEEN	2021-07-28	JOANNA BRADEEN	2021-07-28
001	2019-01-01	JOANNA BRADEEN	2020-06-19	JOANNA BRADEEN	2020-06-19
001	2018-01-01	JOANNA BRADEEN	2019-08-12	JOANNA BRADEEN	2019-08-12
001	2017-01-01
001	2016-01-01
001	2015-01-01
001	2014-01-01
001	2013-01-01
001	2012-01-01	JOANNA BRADEEN		JOANNA BRADEEN	2013-09-27
001	2011-01-01	JOANNA BRADEEN		JOANNA BRADEEN	2013-02-11
001	2010-01-01	JOANNA BRADEEN		JOANNA BRADEEN	2011-10-14
001	2009-01-01	JOANNA BRADEEN		JOANNA BRADEEN	2010-10-07

Plan Statistics for HARTT'S 401(K) PLAN

401k plan membership statisitcs for HARTT'S 401(K) PLAN

Measure Date Value
2022: HARTT'S 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 536
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 466
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 41
Total of all active and inactive participants 2022-01-01 507
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 507
Number of participants with account balances 2022-01-01 233
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 19
2021: HARTT'S 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 523
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 488
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 32
Total of all active and inactive participants 2021-01-01 520
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 520
Number of participants with account balances 2021-01-01 239
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 11
2020: HARTT'S 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 543
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 498
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 26
Total of all active and inactive participants 2020-01-01 524
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 524
Number of participants with account balances 2020-01-01 236
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 11
2019: HARTT'S 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 541
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 495
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 30
Total of all active and inactive participants 2019-01-01 525
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 525
Number of participants with account balances 2019-01-01 242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 17
2018: HARTT'S 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 539
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 517
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 24
Total of all active and inactive participants 2018-01-01 541
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 541
Number of participants with account balances 2018-01-01 223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 14
2017: HARTT'S 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 518
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 474
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 19
Total of all active and inactive participants 2017-01-01 493
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 494
Number of participants with account balances 2017-01-01 207
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 9
2016: HARTT'S 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 601
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 600
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 19
Total of all active and inactive participants 2016-01-01 619
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 619
Number of participants with account balances 2016-01-01 182
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 10
2015: HARTT'S 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 516
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 440
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 31
Total of all active and inactive participants 2015-01-01 471
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 471
Number of participants with account balances 2015-01-01 172
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 5
2014: HARTT'S 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 503
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 419
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 25
Total of all active and inactive participants 2014-01-01 444
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 444
Number of participants with account balances 2014-01-01 153
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 8
2013: HARTT'S 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 490
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 407
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 25
Total of all active and inactive participants 2013-01-01 432
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 432
Number of participants with account balances 2013-01-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 12
2012: HARTT'S 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 494
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 404
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 17
Total of all active and inactive participants 2012-01-01 421
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 421
Number of participants with account balances 2012-01-01 128
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 12
2011: HARTT'S 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 454
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 393
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 18
Total of all active and inactive participants 2011-01-01 411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 411
Number of participants with account balances 2011-01-01 124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 4
2010: HARTT'S 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 415
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 348
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 17
Total of all active and inactive participants 2010-01-01 365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 365
Number of participants with account balances 2010-01-01 107
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: HARTT'S 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 376
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 324
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 20
Total of all active and inactive participants 2009-01-01 344
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 345
Number of participants with account balances 2009-01-01 119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1

Measure	Date	Value
2022: HARTT'S 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	536
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	466
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	41
Total of all active and inactive participants	2022-01-01	507
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	507
Number of participants with account balances	2022-01-01	233
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	19
2021: HARTT'S 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	523
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	488
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	32
Total of all active and inactive participants	2021-01-01	520
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	520
Number of participants with account balances	2021-01-01	239
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	11
2020: HARTT'S 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	543
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	498
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	26
Total of all active and inactive participants	2020-01-01	524
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	524
Number of participants with account balances	2020-01-01	236
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	11
2019: HARTT'S 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	541
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	495
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	30
Total of all active and inactive participants	2019-01-01	525
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	525
Number of participants with account balances	2019-01-01	242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	17
2018: HARTT'S 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	539
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	517
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	24
Total of all active and inactive participants	2018-01-01	541
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	541
Number of participants with account balances	2018-01-01	223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	14
2017: HARTT'S 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	518
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	474
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	19
Total of all active and inactive participants	2017-01-01	493
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	494
Number of participants with account balances	2017-01-01	207
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	9
2016: HARTT'S 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	601
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	600
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	19
Total of all active and inactive participants	2016-01-01	619
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	619
Number of participants with account balances	2016-01-01	182
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	10
2015: HARTT'S 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	516
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	440
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	31
Total of all active and inactive participants	2015-01-01	471
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	471
Number of participants with account balances	2015-01-01	172
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	5
2014: HARTT'S 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	503
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	419
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	25
Total of all active and inactive participants	2014-01-01	444
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	444
Number of participants with account balances	2014-01-01	153
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	8
2013: HARTT'S 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	490
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	407
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	25
Total of all active and inactive participants	2013-01-01	432
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	432
Number of participants with account balances	2013-01-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	12
2012: HARTT'S 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	494
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	404
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	17
Total of all active and inactive participants	2012-01-01	421
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	421
Number of participants with account balances	2012-01-01	128
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	12
2011: HARTT'S 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	454
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	393
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	18
Total of all active and inactive participants	2011-01-01	411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	411
Number of participants with account balances	2011-01-01	124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	4
2010: HARTT'S 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	415
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	348
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	17
Total of all active and inactive participants	2010-01-01	365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	365
Number of participants with account balances	2010-01-01	107
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: HARTT'S 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	376
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	324
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	20
Total of all active and inactive participants	2009-01-01	344
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	345
Number of participants with account balances	2009-01-01	119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1

Financial Data on HARTT'S 401(K) PLAN

Measure	Date	Value
2022 : HARTT'S 401(K) PLAN 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$-571,644
Total of all expenses incurred	2022-12-31	$2,100,139
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,001,330
Expenses. Certain deemed distributions of participant loans	2022-12-31	$32,955
Value of total corrective distributions	2022-12-31	$2,398
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,617,256
Value of total assets at end of year	2022-12-31	$11,849,758
Value of total assets at beginning of year	2022-12-31	$14,521,541
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$63,456
Total interest from all sources	2022-12-31	$22,167
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Administrative expenses professional fees incurred	2022-12-31	$3,700
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,227,999
Participant contributions at end of year	2022-12-31	$351,831
Participant contributions at beginning of year	2022-12-31	$454,634
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$81,550
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-2,671,783
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$11,849,758
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$14,521,541
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$30,648
Value of interest in pooled separate accounts at end of year	2022-12-31	$11,497,927
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$14,066,707
Income. Interest from loans (other than to participants)	2022-12-31	$22,167
Net investment gain/loss from pooled separate accounts	2022-12-31	$-2,211,067
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$307,707
Employer contributions (assets) at end of year	2022-12-31	$0
Employer contributions (assets) at beginning of year	2022-12-31	$200
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,001,330
Contract administrator fees	2022-12-31	$29,108
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
2021 : HARTT'S 401(K) PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$3,173,933
Total of all expenses incurred	2021-12-31	$1,217,811
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,085,884
Expenses. Certain deemed distributions of participant loans	2021-12-31	$34,471
Value of total corrective distributions	2021-12-31	$24,512
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,446,961
Value of total assets at end of year	2021-12-31	$14,521,541
Value of total assets at beginning of year	2021-12-31	$12,565,419
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$72,944
Total interest from all sources	2021-12-31	$23,078
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,080,016
Participant contributions at end of year	2021-12-31	$454,634
Participant contributions at beginning of year	2021-12-31	$362,765
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$75,246
Administrative expenses (other) incurred	2021-12-31	$3,625
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$1,956,122
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$14,521,541
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$12,565,419
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$30,326
Value of interest in pooled separate accounts at end of year	2021-12-31	$14,066,707
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$12,202,654
Interest on participant loans	2021-12-31	$23,078
Net investment gain/loss from pooled separate accounts	2021-12-31	$1,703,894
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$291,699
Employer contributions (assets) at end of year	2021-12-31	$200
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,085,884
Contract administrator fees	2021-12-31	$38,993
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	KATZ, SAPPER & MILLER, LLP
Accountancy firm EIN	2021-12-31	351090346
2020 : HARTT'S 401(K) PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$3,230,583
Total of all expenses incurred	2020-12-31	$617,687
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$526,694
Expenses. Certain deemed distributions of participant loans	2020-12-31	$12,915
Value of total corrective distributions	2020-12-31	$17,086
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,445,047
Value of total assets at end of year	2020-12-31	$12,565,419
Value of total assets at beginning of year	2020-12-31	$9,952,523
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$60,992
Total interest from all sources	2020-12-31	$21,850
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,032,628
Participant contributions at end of year	2020-12-31	$362,765
Participant contributions at beginning of year	2020-12-31	$302,873
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$136,415
Administrative expenses (other) incurred	2020-12-31	$4,175
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$2,612,896
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$12,565,419
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$9,952,523
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$22,927
Value of interest in pooled separate accounts at end of year	2020-12-31	$12,202,654
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$9,649,650
Interest on participant loans	2020-12-31	$21,850
Net investment gain/loss from pooled separate accounts	2020-12-31	$1,763,686
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$276,004
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$526,694
Contract administrator fees	2020-12-31	$33,890
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	KATZ, SAPPER & MILLER, LLP
Accountancy firm EIN	2020-12-31	351090346
2019 : HARTT'S 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$2,902,053
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$857,107
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$811,273
Expenses. Certain deemed distributions of participant loans	2019-12-31	$15,435
Value of total corrective distributions	2019-12-31	$11,306
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,260,742
Value of total assets at end of year	2019-12-31	$9,952,523
Value of total assets at beginning of year	2019-12-31	$7,907,577
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$19,093
Total interest from all sources	2019-12-31	$22,812
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$934,492
Participant contributions at end of year	2019-12-31	$302,873
Participant contributions at beginning of year	2019-12-31	$386,039
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$71,230
Administrative expenses (other) incurred	2019-12-31	$3,650
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$2,044,946
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,952,523
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,907,577
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in pooled separate accounts at end of year	2019-12-31	$9,649,650
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$7,521,538
Income. Interest from loans (other than to participants)	2019-12-31	$22,812
Net investment gain/loss from pooled separate accounts	2019-12-31	$1,618,499
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$255,020
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$811,273
Contract administrator fees	2019-12-31	$15,443
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	KATZ, SAPPER & MILLER, LLP
Accountancy firm EIN	2019-12-31	351090346
2018 : HARTT'S 401(K) PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$717,680
Total of all expenses incurred	2018-12-31	$563,135
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$532,724
Value of total corrective distributions	2018-12-31	$20,368
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,303,966
Value of total assets at end of year	2018-12-31	$7,907,577
Value of total assets at beginning of year	2018-12-31	$7,753,032
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$10,043
Total interest from all sources	2018-12-31	$25,971
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$853,779
Participant contributions at end of year	2018-12-31	$386,039
Participant contributions at beginning of year	2018-12-31	$391,664
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$203,398
Administrative expenses (other) incurred	2018-12-31	$3,250
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Income. Non cash contributions	2018-12-31	$0
Value of net income/loss	2018-12-31	$154,545
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,907,577
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$7,753,032
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in pooled separate accounts at end of year	2018-12-31	$7,521,538
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$7,361,368
Interest on participant loans	2018-12-31	$25,971
Net investment gain/loss from pooled separate accounts	2018-12-31	$-612,257
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$246,789
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$532,724
Contract administrator fees	2018-12-31	$6,793
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	KATZ, SAPPER & MILLER, LLP
Accountancy firm EIN	2018-12-31	351090346
2017 : HARTT'S 401(K) PLAN 2017 401k financial data
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from this plan	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$5,824
Total income from all sources (including contributions)	2017-12-31	$2,047,320
Total of all expenses incurred	2017-12-31	$238,919
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$215,848
Value of total corrective distributions	2017-12-31	$14,046
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,076,739
Value of total assets at end of year	2017-12-31	$7,753,032
Value of total assets at beginning of year	2017-12-31	$5,950,455
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$9,025
Total interest from all sources	2017-12-31	$17,089
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$740,984
Participant contributions at end of year	2017-12-31	$391,664
Participant contributions at beginning of year	2017-12-31	$256,960
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$114,640
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$5,824
Administrative expenses (other) incurred	2017-12-31	$3,550
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,808,401
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$7,753,032
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$5,944,631
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in pooled separate accounts at end of year	2017-12-31	$7,361,368
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$5,693,495
Interest on participant loans	2017-12-31	$17,089
Net investment gain/loss from pooled separate accounts	2017-12-31	$953,492
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$221,115
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$215,848
Contract administrator fees	2017-12-31	$5,475
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	KATZ, SAPPER & MILLER, LLP
Accountancy firm EIN	2017-12-31	351090346
2016 : HARTT'S 401(K) PLAN 2016 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$5,824
Total income from all sources (including contributions)	2016-12-31	$1,533,259
Total of all expenses incurred	2016-12-31	$404,489
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$385,557
Value of total corrective distributions	2016-12-31	$10,737
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,082,551
Value of total assets at end of year	2016-12-31	$5,950,455
Value of total assets at beginning of year	2016-12-31	$4,815,861
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$8,195
Total interest from all sources	2016-12-31	$13,595
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$662,226
Participant contributions at end of year	2016-12-31	$256,960
Participant contributions at beginning of year	2016-12-31	$244,889
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$233,458
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$5,824
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Income. Non cash contributions	2016-12-31	$0
Value of net income/loss	2016-12-31	$1,128,770
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$5,944,631
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$4,815,861
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in pooled separate accounts at end of year	2016-12-31	$5,693,495
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$4,570,972
Interest on participant loans	2016-12-31	$13,595
Net investment gain/loss from pooled separate accounts	2016-12-31	$437,113
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$186,867
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$385,557
Contract administrator fees	2016-12-31	$8,195
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	KATZ, SAPPER & MILLER, LLP
Accountancy firm EIN	2016-12-31	351090346
2015 : HARTT'S 401(K) PLAN 2015 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$739,246
Total of all expenses incurred	2015-12-31	$222,577
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$216,622
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$796,443
Value of total assets at end of year	2015-12-31	$4,815,861
Value of total assets at beginning of year	2015-12-31	$4,299,192
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$5,955
Total interest from all sources	2015-12-31	$10,838
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$622,323
Participant contributions at end of year	2015-12-31	$244,889
Participant contributions at beginning of year	2015-12-31	$215,304
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$7,099
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Income. Non cash contributions	2015-12-31	$0
Value of net income/loss	2015-12-31	$516,669
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$4,815,861
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$4,299,192
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in pooled separate accounts at end of year	2015-12-31	$4,570,972
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$4,083,888
Interest on participant loans	2015-12-31	$10,838
Net investment gain/loss from pooled separate accounts	2015-12-31	$-68,035
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$167,021
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$216,622
Contract administrator fees	2015-12-31	$5,955
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	KATZ, SAPPER & MILLER, LLP
Accountancy firm EIN	2015-12-31	351090346
2014 : HARTT'S 401(K) PLAN 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$698
Total income from all sources (including contributions)	2014-12-31	$854,711
Total of all expenses incurred	2014-12-31	$500,663
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$482,270
Value of total corrective distributions	2014-12-31	$12,056
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$655,154
Value of total assets at end of year	2014-12-31	$4,299,192
Value of total assets at beginning of year	2014-12-31	$3,945,842
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$6,337
Total interest from all sources	2014-12-31	$9,737
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$491,036
Participant contributions at end of year	2014-12-31	$215,304
Participant contributions at beginning of year	2014-12-31	$176,181
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$27,064
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$698
Administrative expenses (other) incurred	2014-12-31	$2,579
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$354,048
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$4,299,192
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,945,144
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$2,650
Value of interest in pooled separate accounts at end of year	2014-12-31	$4,083,888
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$3,769,661
Interest on participant loans	2014-12-31	$9,737
Net investment gain/loss from pooled separate accounts	2014-12-31	$189,820
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$137,054
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$482,270
Contract administrator fees	2014-12-31	$1,108
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	KATZ, SAPPER & MILLER, LLP
Accountancy firm EIN	2014-12-31	361090346
2013 : HARTT'S 401(K) PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$698
Total income from all sources (including contributions)	2013-12-31	$1,144,651
Total of all expenses incurred	2013-12-31	$185,083
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$176,975
Value of total corrective distributions	2013-12-31	$2,464
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$540,288
Value of total assets at end of year	2013-12-31	$3,945,842
Value of total assets at beginning of year	2013-12-31	$2,985,576
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$5,644
Total interest from all sources	2013-12-31	$6,704
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$422,369
Participant contributions at end of year	2013-12-31	$176,181
Participant contributions at beginning of year	2013-12-31	$115,498
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$1,485
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$698
Administrative expenses (other) incurred	2013-12-31	$2,159
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$205
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Income. Non cash contributions	2013-12-31	$0
Value of net income/loss	2013-12-31	$959,568
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,945,144
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,985,576
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$2,485
Value of interest in pooled separate accounts at end of year	2013-12-31	$3,769,661
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$2,869,873
Interest on participant loans	2013-12-31	$6,704
Net investment gain/loss from pooled separate accounts	2013-12-31	$597,659
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$116,434
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$176,975
Contract administrator fees	2013-12-31	$1,000
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	HAVERLOCK, ESTEY & CURRAN
Accountancy firm EIN	2013-12-31	010271013
2012 : HARTT'S 401(K) PLAN 2012 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$874,282
Total of all expenses incurred	2012-12-31	$255,620
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$242,674
Value of total corrective distributions	2012-12-31	$7,574
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$530,992
Value of total assets at end of year	2012-12-31	$2,985,576
Value of total assets at beginning of year	2012-12-31	$2,366,914
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$5,372
Total interest from all sources	2012-12-31	$5,645
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$385,520
Participant contributions at end of year	2012-12-31	$115,498
Participant contributions at beginning of year	2012-12-31	$142,574
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$34,291
Administrative expenses (other) incurred	2012-12-31	$2,700
Total non interest bearing cash at end of year	2012-12-31	$205
Total non interest bearing cash at beginning of year	2012-12-31	$119
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$618,662
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,985,576
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,366,914
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$1,708
Value of interest in pooled separate accounts at end of year	2012-12-31	$2,869,873
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$2,224,221
Interest on participant loans	2012-12-31	$5,645
Net investment gain/loss from pooled separate accounts	2012-12-31	$337,645
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$111,181
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$242,674
Contract administrator fees	2012-12-31	$964
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	HAVERLOCK, ESTEY & CURRAN
Accountancy firm EIN	2012-12-31	010271013
2011 : HARTT'S 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$385,868
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$404,646
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$399,584
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$464,098
Value of total assets at end of year	2011-12-31	$2,366,914
Value of total assets at beginning of year	2011-12-31	$2,385,692
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$5,062
Total interest from all sources	2011-12-31	$7,248
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$337,505
Participant contributions at end of year	2011-12-31	$142,574
Participant contributions at beginning of year	2011-12-31	$128,671
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$100,578
Administrative expenses (other) incurred	2011-12-31	$4,028
Total non interest bearing cash at end of year	2011-12-31	$119
Total non interest bearing cash at beginning of year	2011-12-31	$422
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Income. Non cash contributions	2011-12-31	$0
Value of net income/loss	2011-12-31	$-18,778
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,366,914
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,385,692
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in pooled separate accounts at end of year	2011-12-31	$2,224,221
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$2,256,599
Interest on participant loans	2011-12-31	$7,248
Net investment gain/loss from pooled separate accounts	2011-12-31	$-85,478
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$26,015
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$399,584
Contract administrator fees	2011-12-31	$1,034
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	HAVERLOCK, ESTEY & CURRAN
Accountancy firm EIN	2011-12-31	010271013
2010 : HARTT'S 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$619,740
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$336,018
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$318,082
Expenses. Certain deemed distributions of participant loans	2010-12-31	$6,083
Value of total corrective distributions	2010-12-31	$3,340
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$335,899
Value of total assets at end of year	2010-12-31	$2,385,692
Value of total assets at beginning of year	2010-12-31	$2,101,970
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$8,513
Total interest from all sources	2010-12-31	$6,912
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$285,573
Participant contributions at end of year	2010-12-31	$128,671
Participant contributions at beginning of year	2010-12-31	$150,730
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$50,326
Administrative expenses (other) incurred	2010-12-31	$6,813
Total non interest bearing cash at end of year	2010-12-31	$422
Total non interest bearing cash at beginning of year	2010-12-31	$3,238
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$283,722
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,385,692
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,101,970
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in pooled separate accounts at end of year	2010-12-31	$2,256,599
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$1,948,002
Interest on participant loans	2010-12-31	$6,892
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$20
Net investment gain/loss from pooled separate accounts	2010-12-31	$276,929
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$318,082
Contract administrator fees	2010-12-31	$1,700
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	HAVERLOCK, ESTEY & CURRAN
Accountancy firm EIN	2010-12-31	010271013
2009 : HARTT'S 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for HARTT'S 401(K) PLAN

2022: HARTT'S 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: HARTT'S 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: HARTT'S 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: HARTT'S 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: HARTT'S 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: HARTT'S 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: HARTT'S 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: HARTT'S 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: HARTT'S 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: HARTT'S 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: HARTT'S 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: HARTT'S 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	Yes
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: HARTT'S 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: HARTT'S 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

93114

Policy instance

Insurance contract or identification number	93114
Number of Individuals Covered	245
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $6,435
Total amount of fees paid to insurance company	USD $3,700
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $6,435
Amount paid for insurance broker fees	3700
Additional information about fees paid to insurance broker	TPA COMPENSATION
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

93114

Policy instance

Insurance contract or identification number	93114
Number of Individuals Covered	248
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $6,895
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	6895
Additional information about fees paid to insurance broker	TPA COMPENSATION
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

93114

Policy instance

Insurance contract or identification number	93114
Number of Individuals Covered	241
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $5,169
Amount paid for insurance broker fees	5169
Additional information about fees paid to insurance broker	TPA COMPENSATION
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

93114

Policy instance

Insurance contract or identification number	93114
Number of Individuals Covered	261
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $19,370
Total amount of fees paid to insurance company	USD $6,715
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $19,370
Insurance broker organization code?	4
Amount paid for insurance broker fees	6701
Additional information about fees paid to insurance broker	TPA COMPENSATION

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

93114

Policy instance

Insurance contract or identification number	93114
Number of Individuals Covered	231
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $16,099
Total amount of fees paid to insurance company	USD $5,419
Commission paid to Insurance Broker	USD $14,590
Insurance broker organization code?	4
Amount paid for insurance broker fees	5389
Additional information about fees paid to insurance broker	TPA COMPENSATION
Insurance broker name	SAGEPOINT FINANCIAL, INC.

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

93114

Policy instance

Insurance contract or identification number	93114
Number of Individuals Covered	206
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $10,953
Total amount of fees paid to insurance company	USD $4,194
Commission paid to Insurance Broker	USD $10,953
Insurance broker organization code?	3
Amount paid for insurance broker fees	1850
Additional information about fees paid to insurance broker	ADMINISTRATION-TRANSACTION FEES
Insurance broker name	DOWNEAST PENSION SERVICES, INC.

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

93114

Policy instance

Insurance contract or identification number	93114
Number of Individuals Covered	177
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $9,897
Total amount of fees paid to insurance company	USD $4,773
Commission paid to Insurance Broker	USD $9,897
Insurance broker organization code?	3
Amount paid for insurance broker fees	2650
Additional information about fees paid to insurance broker	ADMINISTRATION-TRANSACTION FEES
Insurance broker name	DOWNEAST PENSION SERVICES, INC.

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

93114

Policy instance

Insurance contract or identification number	93114
Number of Individuals Covered	169
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $8,099
Total amount of fees paid to insurance company	USD $4,174
Commission paid to Insurance Broker	USD $8,099
Insurance broker organization code?	3
Amount paid for insurance broker fees	2485
Additional information about fees paid to insurance broker	ADMINISTRATION-TRANSACTION FEES
Insurance broker name	DOWNEAST PENSION SERVICES, INC.

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

93114

Policy instance

Insurance contract or identification number	93114
Number of Individuals Covered	139
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $6,446
Total amount of fees paid to insurance company	USD $4,114
Commission paid to Insurance Broker	USD $6,446
Insurance broker organization code?	3
Amount paid for insurance broker fees	2700
Additional information about fees paid to insurance broker	ADMINISTRATION-TRANSACTION FEES
Insurance broker name	DOWNEAST PENSION SERVICES, INC.

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

93114

Policy instance

Insurance contract or identification number	93114
Number of Individuals Covered	143
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $5,498
Total amount of fees paid to insurance company	USD $4,234

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

93114

Policy instance

Insurance contract or identification number	93114
Number of Individuals Covered	129
Insurance policy start date	2010-07-31
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $5,275
Total amount of fees paid to insurance company	USD $9,932
Commission paid to Insurance Broker	USD $5,275
Insurance broker organization code?	3
Amount paid for insurance broker fees	6813
Additional information about fees paid to insurance broker	ADMINISTRATION-TRANSACTION FEES
Insurance broker name	DOWNEAST PENSION SERVICES, INC.

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Company Name:	HARTT TRANSPORTATION SYSTEMS, INC.
Employer identification number (EIN):	010317981
NAIC Classification:	484120
NAIC Description:	General Freight Trucking, Long-Distance